Paid

Invoice

From:

1802 N. Carson St
STE 157
Carson City, NV 89701

Invoice Number INV-0257
Invoice Date April 19, 2022
Total Due $390.00
To:
Crimson Moon

3D Printed Dragons

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Easter Dragon

Crimson Moon

$25.000%$25.00
1 Rose Dragon

Crimson Moon

$25.000%$25.00
11 Baby Dragons

Crimson Moon

$15.000%$165.00
1 Baby Fly Serpent

Crimson Moon

$20.000%$20.00
12 Dragon Head Keychains
$5.000%$60.00
4 Baby Dragons

For Artifacts: 2 Flying, 1 Clover, 1 Coral

$20.000%$80.00
1 Baby Dragon

For Artifacts: 1 Void

$15.000.00%$15.00
Sub Total $390.00
Tax $0.00
Total Due $390.00